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Public contract: Kancelářské ICT vybavení 006-2018

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5269
System number: P19V00000001
File number: MU-ZAK/1103/2019/829377/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro vybrané standardní kancelářské ICT vybavení 2018-2021
Date of commence: 14.01.2019
Tender submit to: 25.01.2019 09:00

Title, type and description of public contract

  • Title: Kancelářské ICT vybavení 006-2018
  • Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka standardního kancelářského ICT zařízení pro Masarykovu univerzitu specifikovaná v zadávací dokumentaci a za obchodních podmínek uvedených v zadávací dokumentaci.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

Contracting authority

  • Official name: Masarykova univerzita
  • CRN: 00216224
  • Postal address:
    Žerotínovo nám. 9
    601 77 Brno
  • Name of the department: Odbor veřejných zakázek
  • Contracting authority profile identification in VVZ: 60052494

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.muni.cz)

Contact

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
COMIMPEX spol. s r.o. 46972439 Czech Republic 16 540,00 20 013,40 No
Thein Systems a.s. 27675645 Czech Republic 17 410,00 21 066,10 No
UNIS COMPUTERS, a. s. 63476223 Czech Republic 19 590,00 23 703,90 No

Selected contractor


Date of contract conclusion: 20.02.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
COMIMPEX spol. s r.o. 46972439 Czech Republic 16 540,00 20 013,40

Value finally paid

State: Contract performance in progress
No records to display.